| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 159.4 | 149.7 | 152.2 | 148.8 | 144.1 | 141.4 | 138.8 | 132.4 | 128.1 | 123.7 | 121.9 | 117.2 | 113.7 | 109.2 | 105.3 | 99.6 | |||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 610.1 | 594.8 | 540.7 | 476.5 | 408.3 | 273.9 | 204.3 | 138.2 |
| Cost of Revenue | 235.4 | 234.6 | 215.9 | 191.5 | 169.6 | 111.4 | 88.1 | 64.1 |
| Gross Profit | 374.7 | 360.2 | 324.8 | 285.1 | 238.7 | 162.5 | 116.2 | 74.1 |
| Operating Expenses | ||||||||
| Research & Development | 123.1 | 127.5 | 129.4 | 117.3 | 121.6 | 79.4 | 58.3 | 35.3 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 26.4 | 3.7 | (18.1) | (39.5) | (94.0) | (71.4) | (42.6) | (28.2) |
| Non-Operating | ||||||||
| Interest Income | 1.4 | 1.4 | 1.8 | 2.6 | 0.4 | 0.2 | 0.4 | 1.0 |
| Interest Expense | 17.5 | 17.5 | 8.8 | 4.1 | 2.8 | 1.5 | ||
| Tax & Net | ||||||||
| Income Tax Expense | (5.9) | (3.0) | (2.5) | 1.6 | 4.1 | (23.8) | 0.6 | 0.6 |
| Net Income From Continuing Ops | 18.7 | 9.7 | (33.0) | (43.5) | (101.8) | |||
| Per Share | ||||||||
| EPS Basic | 0.12 | 0.05 | (0.33) | (0.38) | (0.93) | (0.51) | (0.46) | (0.35) |
| EPS Diluted | 0.12 | 0.05 | (0.33) | (0.38) | (0.93) | (0.51) | ||
| Supplementary Data | ||||||||
| EBITDA | 68.0 | 46.0 | 18.2 | 5.8 | (59.4) | (61.4) | (35.2) | (23.6) |
| EBIT | 26.4 | 3.7 | (18.1) | (39.5) | (94.0) | (71.4) | ||
| 94.2 |
| 75.0 |
| 70.0 |
| 66.5 |
| 62.4 |
| Cost of Revenue | 58.5 | 57.8 | 58.5 | 60.7 | 57.7 | 57.0 | 53.7 | 53.9 | 51.2 | 49.2 | 48.0 | 48.0 | 46.2 | 44.9 | 43.2 | 41.2 | 40.3 | 31.3 | 27.3 | 26.6 | 26.3 |
| Gross Profit | 100.9 | 91.9 | 93.7 | 88.1 | 86.4 | 84.4 | 85.1 | 78.5 | 76.9 | 74.5 | 73.9 | 69.2 | 67.5 | 64.3 | 62.1 | 58.4 | 53.9 | 43.7 | 42.8 | 39.9 | 36.1 |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | 28.9 | 30.0 | 29.5 | 34.7 | 33.3 | 32.1 | 33.0 | 34.3 | 30.0 | 30.2 | 29.0 | 29.9 | 28.2 | 33.3 | 29.5 | 29.7 | 29.1 | 23.4 | 20.0 | 18.6 | 17.4 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Selling & Marketing | 33.7 | 33.2 | 33.1 | 37.3 | 33.0 | 33.7 | 29.7 | 31.7 | 28.0 | 30.0 | 38.4 | 32.2 | 29.9 | 33.4 | 32.4 | 32.5 | 29.3 | ||||
| General & Administrative | 17.2 | 25.9 | 19.3 | 25.5 | 21.6 | 24.2 | 23.1 | 20.4 | 22.5 | 17.5 | 19.3 | 21.9 | 18.0 | 20.9 | 18.7 | 21.2 | 22.7 | ||||
| Depreciation & Amortization | 10.1 | 28.6 | 1.4 | 1.5 | 10.7 | 24.9 | 1.6 | 1.6 | 8.3 | 31.9 | 2.1 | 2.1 | 9.1 | 23.3 | 1.5 | 1.4 | |||||
| Amortization of Intangibles | 8.8 | 8.9 | 9.2 | 9.2 | 9.2 | 8.7 | 7.4 | 7.3 | 6.7 | 6.1 | 17.0 | 7.0 | 7.1 | 7.1 | 7.1 | 7.0 | 7.0 | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | 79.8 | 89.1 | 82.0 | 97.4 | 88.0 | 90.1 | 85.9 | 86.4 | 80.6 | 77.7 | 86.8 | 84.0 | 76.1 | 87.6 | 80.6 | 83.4 | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | 21.1 | 2.8 | 11.7 | (9.3) | (1.5) | (5.7) | (0.8) | (7.9) | (3.7) | (3.2) | (12.9) | (14.8) | (8.6) | (23.3) | (18.4) | (25.0) | (27.2) | (30.0) | (12.7) | (13.2) | (15.5) |
| Non-Operating | |||||||||||||||||||||
| Interest Income | 0.4 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | 0.6 | 0.5 | 0.7 | 0.8 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 4.5 | 4.2 | 4.3 | 4.4 | 4.5 | 3.8 | 1.7 | 1.8 | 1.5 | 0.9 | 0.9 | 1.0 | 1.4 | 1.0 | 0.6 | 0.6 | 0.6 | 0.5 | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | (0.3) | 2.0 | 0.2 | 0.7 | 16.1 | (10.3) | 0.4 | 0.2 | (0.7) | 1.8 | (2.3) | 0.5 | (0.8) | 4.1 | (2.9) | (1.0) | (1.6) | ||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 1.7 | (8.0) | (0.7) | 1.2 | 4.5 | (3.9) | 2.6 | 1.8 | (3.0) | (3.1) | 1.8 | 1.5 | 1.4 | 1.9 | 0.8 | 0.8 | 0.6 | (24.9) | 0.4 | 0.5 | 0.2 |
| Net Income From Continuing Ops | 15.0 | 8.8 | 8.6 | (13.7) | 6.0 | (15.6) | (4.2) | (11.0) | (2.3) | 1.4 | (17.2) | (16.1) | (11.6) | (21.8) | (22.6) | (27.4) | (30.0) | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | 15.0 | 8.8 | 8.6 | (13.7) | 6.0 | (15.6) | (4.2) | (11.0) | (2.3) | 1.4 | (17.2) | (16.1) | (11.6) | (21.8) | (22.6) | (27.4) | (30.0) | ||||
| Net Income Attributable To Parent | 13.6 | 8.3 | 6.5 | (15.3) | 5.6 | (18.6) | (5.3) | (11.0) | (3.0) | 1.2 | (16.4) | (15.9) | (11.2) | (21.2) | (23.6) | (27.2) | |||||
| Less: Minority Interest | 0.6 | 0.2 | (0.0) | (0.1) | 0.1 | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 13.6 | 8.3 | 6.5 | (15.3) | 5.6 | (18.6) | (5.3) | (11.0) | (3.0) | 1.2 | (16.4) | (15.9) | (11.2) | (21.2) | (23.6) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | 0.13 | - | 0.06 | (0.13) | 0.05 | - | (0.05) | (0.10) | (0.03) | - | (0.15) | (0.14) | (0.10) | - | (0.21) | (0.25) | (0.28) | - | (0.14) | (0.14) | (0.16) |
| EPS Diluted | 0.12 | - | 0.06 | (0.13) | 0.05 | - | (0.05) | (0.10) | (0.03) | - | (0.15) | (0.14) | (0.10) | - | (0.21) | (0.25) | (0.28) | - | |||
| Shares Basic | 108.5 | - | 114.4 | 115.3 | 114.8 | - | 115.6 | 115.2 | 114.2 | - | 113.0 | 112.4 | 112.0 | - | 110.9 | 110.4 | 110.0 | - | |||
| Shares Diluted | 109.5 | - | 115.8 | 115.3 | 116.6 | - | 115.6 | 115.2 | 114.2 | - | 113.0 | 112.4 | 112.0 | - | 110.9 | 110.4 | 110.0 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | 31.2 | 31.5 | 13.2 | (7.8) | 9.2 | 19.2 | 0.7 | (6.3) | 4.6 | 28.7 | (10.8) | (12.7) | 0.5 | (0.0) | (16.9) | (23.6) | (18.8) | (24.5) | (11.5) | (12.0) | (13.4) |
| EBIT | 21.1 | 2.8 | 11.7 | (9.3) | (1.5) | (5.7) | (0.8) | (7.9) | (3.7) | (3.2) | (12.9) | (14.8) | (8.6) | (23.3) | (18.4) | (25.0) | (27.2) | (30.0) | (12.7) | ||
| - |
| - |
| - |
| Selling & Marketing | 137.3 | 136.6 | 123.2 | 130.5 | 127.7 | 82.9 | 59.7 | 44.4 |
| General & Administrative | 87.9 | 92.4 | 90.3 | 76.7 | 83.5 | 71.5 | 40.8 | 22.5 |
| Depreciation & Amortization | 41.6 | 42.3 | 36.3 | 45.3 | 34.7 | 10.0 | 7.4 | 4.6 |
| Amortization of Intangibles | 36.1 | 36.5 | 30.1 | 37.2 | 28.2 | 4.9 | 3.2 | 1.7 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 348.3 | 356.4 | 342.9 | 324.6 | 332.7 | 233.8 | 158.8 | 102.3 |
| 0.1 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 2.6 | 19.0 | (10.4) | (0.9) | (1.4) | (1.3) | 1.7 | 0.0 |
| Pre-Tax Income | - | 6.7 | (35.6) | (41.9) | (97.8) | (74.0) | (40.7) | (27.1) |
| (50.1) |
| (41.3) |
| (27.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 18.7 | 9.7 | (33.0) | (43.5) | (101.8) | (50.1) | (41.3) | (27.7) |
| Net Income Attributable To Parent | 13.3 | 5.2 | (37.9) | (42.3) | (102.7) | (49.4) | (40.5) | (27.6) |
| Less: Minority Interest | 0.7 | 0.1 | (0.5) | (1.1) | (1.1) | (1.6) | (1.1) | (0.1) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 13.3 | 5.2 | (37.9) | (42.3) | (102.7) | (49.4) | (40.5) | (27.6) |
| (0.46) |
| (0.35) |
| Shares Basic | 108.5 | 112.9 | 115.2 | 112.7 | 110.6 | 96.7 | 87.7 | 78.3 |
| Shares Diluted | 109.5 | 114.3 | 115.2 | 112.7 | 110.6 | 96.7 | 87.7 | 78.3 |
| (42.6) |
| (28.2) |
| - |
| - |
| - |
| - |
| - |
| 24.7 |
| 20.6 |
| 19.2 |
| 18.4 |
| 25.6 |
| 15.0 |
| 15.3 |
| 15.7 |
| 8.5 |
| 5.5 |
| 1.2 |
| 1.2 |
| 2.1 |
| 2.5 |
| 0.8 |
| 0.8 |
| 0.8 |
| - |
| - |
| - |
| - |
| 81.1 |
| 73.7 |
| 55.5 |
| 53.1 |
| 51.5 |
| 0.4 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| (1.0) |
| (0.3) |
| (0.3) |
| 0.3 |
| - |
| - |
| - |
| - |
| (6.6) |
| (13.7) |
| (14.3) |
| (15.6) |
| - |
| - |
| - |
| - |
| (6.6) |
| (13.7) |
| (14.3) |
| (15.6) |
| (30.7) |
| (7.1) |
| (13.6) |
| (13.7) |
| (15.0) |
| (0.3) |
| (0.4) |
| (0.4) |
| (0.5) |
| - |
| - |
| - |
| - |
| (27.2) |
| (30.7) |
| (7.1) |
| (13.6) |
| (13.7) |
| (15.0) |
| (0.14) |
| (0.14) |
| (0.16) |
| 96.4 |
| 95.7 |
| 94.4 |
| 96.4 |
| 95.7 |
| 94.4 |
| (13.2) |
| (15.5) |